, increasing +4.6%YoY due to increase in bad debt provision from NBTC credit term expansion policy, and –19%QoQ due to employee remuneration in 4Q19. Net FX loss was Bt422mn in 1Q20, turned negative, compared to
กิจการอื่นภายใต้เงื่อนไขที่อาจทำให้กิจการเสียประโยชน์ 18. ประมาณการหนี้สิน (Provision) หมายถึง หนี้สินที่มีความไม่แน่นอนเกี่ยวกับจังหวะเวลาหรือจำนวนที่ต้องจ่ายชำระ ซึ่งบริษัทสามารถประมาณมูลค่าหนี้สินนั้น
0.01 Current provisions for employee benefit 59.01 0.82 39.45 0.56 47.12 0.70 Current income tax payable 39.13 0.54 16.63 0.23 13.95 0.21 Other current liabilities Provision for goods returned 25.00 0.35
statement period; and Non-recurring expenses of Baht 27 million, primarily due to a provision of inventory NNP to owner was recorded at THB 512 million in Q1’2018 or accounted for 61.7% of NNP which is in
49.94 Shareholders’ Equity - Appraisal Surplus of Assets - Provision for impairment of land - - 199.76 - 199.76 (7.87) Please be informed accordingly, Yours faithfully, Nation Multimedia Group Public
in employees’ expenses. Expected Credit Losses To allocate a provision in accordance with Thai Financial Reporting Standard No. 9: Financial Instruments (TFRS 9), the bank has considered the expected
business’s comprehensive income at Baht 722 million. The comprehensive income included revaluation of investments. Pre-provision operating profit for 1Q21 increased yoy driven by the increased in net interest
marketing activities while increased 9%QoQ from seasonality and 5G launch campaign. Admin and other expenses saw –22%YoY decrease from improving bad debt provision and efficient cost management while declined
. The financial impact is on reduction of ‘other receivable’ and ‘provision for revenue sharing’ on balance sheet while there is no impact on the income statement. 2. In 3Q21, AIS has announced a 50:50